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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Asset Seizure Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 150,000$ 7,006$(142,994)$ <br />Use of money and property 10,000 (23,004) (33,004) <br />Total revenues 160,000 (15,998) (175,998) <br />EXPENDITURES: <br />Current: <br />Public safety 450,182 126,769 323,413 <br />Total expenditures 450,182 126,769 323,413 <br />NET CHANGE IN FUND BALANCES (290,182)$ (142,767) 147,415$ <br />FUND BALANCES: <br />Beginning of year 1,104,192 <br />End of year 961,425$ <br />130